FMental Health & Crisis InterventionEIN: 751401776· Ruling Year: 1973

Permian Basin Community Centers For Mental Health & Mental Retardation

Midland, Texas

AHealth Score
89A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.90×
Peer Median1.36×
💰
$40.8M
Total Revenue
📊
$37.0M
Total Expenses
🏦
$33.5M
Net Assets
📋
$5.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.7%
Year-over-year change (2022 → 2023)
Net Margin
+9.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.90
Net assets divided by total expenses
Liabilities-to-Assets
13.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$40,835,82515%$37,006,66314%$38,856,83913%
2022$35,593,35817%$32,338,9248%$34,238,0499%
2021$30,509,3505%$29,833,2297%$31,507,9086%
2020$29,013,2717%$27,792,9995%$29,603,57810%
2019$27,033,3593%$26,572,445$27,020,7201%
2018$27,946,2006%$26,628,3706%$26,789,3609%
2017$26,421,6044%$25,199,3373%$24,583,8405%
2016$25,325,63119%$24,491,46518%$23,446,7049%
2015$21,224,3472%$20,718,1834%$21,541,296
2014$20,875,60219%$19,982,67917%$21,555,69810%
2013$17,599,4052%$17,125,6181%$19,523,061
2012$17,228,2513%$16,951,1814%$19,431,8434%
2011$17,707,959$17,629,573$20,205,368

Frequently Asked Questions

What does Permian Basin Community Centers For Mental Health & Mental Retardation do?

Permian Basin Community Centers For Mental Health & Mental Retardation is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Permian Basin Community Centers For Mental Health & Mental Retardation financially healthy?

Based on our 9-metric Financial Health Score model, Permian Basin Community Centers For Mental Health & Mental Retardation has a score of 89/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Permian Basin Community Centers For Mental Health & Mental Retardation generate?

Permian Basin Community Centers For Mental Health & Mental Retardation reports $38.8M in annual revenue and holds $41.8M in total assets, based on IRS filings.

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